Contract Award Notice |
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| TRR | 30569439 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 16173/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 289 |
Work Detail |
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Contract Award For Request For Miscellaneous Items For The Pantry Sector, Specifications Are Attached. Item Nº1 Paper Towel Dispenser Code. Article 6987, Purchase Orders Setaril Sociedad Anonima, Item No. 1 Paper Towel Dispenser, Item No. 3 Nylon Tubular Cod. Article 218, Purchase Orders Nuñez Centurion Juan Manuel, Item Nº3nylon Tubular |
Key Dates |
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| Contract Date | 02 Oct 2026 |
Contact Information |
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